SLIDE 1
SACO MAIN STREET
2018 BUDGET PRESENTATION CITY OF SACO
RECOMMENDED BUDGET
FY 2017 BUDGET FY 2018 BUDGET $ CHANGE % CHANGE Appropriations 46,600 38,600
- 8,000
17.2%
SACO MAIN STREET 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED - - PowerPoint PPT Presentation
SACO MAIN STREET 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED - - PowerPoint PPT Presentation
SACO MAIN STREET 2018 BUDGET PRESENTATION CITY OF SACO RECOMMENDED BUDGET FY 2017 FY 2018 $ CHANGE % CHANGE BUDGET BUDGET Appropriations 46,600 38,600 -8,000 17.2% CREATING DOWNTOWN VIBRANCY! Installed 30 3,000+ 76 Adirondacks
SLIDE 2
SLIDE 3
CREATING DOWNTOWN VIBRANCY!
7,000+
People in our Downtown participating in our events! Installed30 “Adirondacks on Main” Sponsored by local businesses and painted by local artists.
76
US and Maine flags added to our streetscape!
6
Summer concerts Music in the Park”ing Lot
3,000+
Volunteer hours Increased RiverJam attendance to
2,000+
SLIDE 4
WORKING WITH BUSINESSES FOR SUCCESS!
1
Feature Length Christmas Film! $180,000+ spent in our local economy.
3
30 second ads for cable TV highlighting the upcoming events, happenings and business opportunities in downtown Saco. Saco and Saco Main Street highlighted on the regional ABC Boston TV show “Chronicle”. Introduced Agren Appliance to Mill Building #4 resulting in a purchase of
150 Kitchen appliance packages.
Helped Saco Bay Creamery increase business by
118%
Through signage and a social media campaign.
Partnership Success
Support
SLIDE 5
2017-18 UPCOMING SACO MAIN STREET ACTION
- Development of “Why Saco?” marketing initiative.
- Working with new Food and Drinking establishments.
- Attraction of additional businesses to downtown Saco.
- New “Benches by the Bay” seating & “Piano’s for People” Art installations.
- Addition and improvement of downtown pocket parks.
- Individual quarterly Landlord, Merchant and Food and Beverage forums.
- Focus on river access and usage.
SLIDE 6
REQUEST ABOVE DIRECTIVE (RAD) SUPPORTED BY RECOMMENDED BUDGET
Page # RAD # Priority Required RAD Required Source Received RAD Received Source Purpose S5 P15 1841 1 1,003 Ongoing 1,003 Ongoing Maintain the level of 2016 funding
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REQUEST ABOVE DIRECTIVE (RAD) NOT SUPPORTED BY RECOMMENDED BUDGET
Page # RAD # Priority Required RAD Required Source Purpose S5 P15 1842 2 5,000 Ongoing Maintain the support for Riverjam S5 P16 1843 3 11,400 Ongoing Community Organization, Downtown Economic Development and Promotion